Muster Roll No. : 7976	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2618003/2023-2024/7164/AS    Sanction Date : 11/05/2023
Work Code : 2618003070/WH/9989025347	Work Name : RENOVATION OF POND AT VILLAGE NARAINGARH CHANNA (2618003070/WH/9989025347)

Measurement Book Detail

MB NO.  70        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   2 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   3 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   4 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   5 Gurdev Singh(Father) PB-18-003-070-001/122 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   6 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   7 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   8 Harmail Kaur PB-18-003-070-001/125 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   9 Ajaib Singh(Husband) PB-18-003-070-001/125 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   10 Salma Khatoon(Wife) PB-18-003-070-001/123 OTHER NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007694 Credited 18/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60